Taxation SuiteApps
Following are the 2024.2 taxation enhancements to SuiteApps:
Legacy Tax SuiteApps
International Tax Reports Issue Fixes
The International Tax Reports SuiteApp version 3.128.0 includes the following issue fixes:
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You can now successfully save your setup information by clicking Save on the following page and windows:
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Online Filing page
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Tax Filing Setup window
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Formatting window
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EU Sales Filing Setup window
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For Poland VAT report, you can now view adjustment journal entries when you drill down on box 46. Previously, box 46 retrieved adjustment details from box 42 which excludes adjustment journal entries.
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The UK MTD System Notes pagination now shows the complete history of submission details.
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The UK MTD Submit via CSV page now shows the correct submission dates. Previously, some dates resulted to incorrect data formatting after submitting the VAT100 Return report in CSV format.
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The Portugal VAT report is now fixed to recognize comma (,) as a decimal separator when the selected number format on the VAT report is 1.000.000,00 or 1 000 000,00.
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For Luxembourg VAT report, the OS-LU tax code is now included in the computation for the following boxes:
Box
Value
012
Box 454 + 455 + 456
472
Net amount of sales S-LU, R-LU, INT-LU, R3-LU, E-LU, O-LU, MT-LU, ES-LU, ER-LU, EINT-LU, ER3-LU, ESSS-LU, S-LU-16, INT-LU-13, R-LU-7, ES-LU-16, ER-LU-7, EINT-LU-13, ESSS-LU-16, OS-LU
022
Box 012 - 021
For more information, see What goes into each box - Luxembourg VAT report.